Bank Overdraft

souravb
souravb Member Posts: 135
edited 2007-09-20 in NAV/Navision Classic Client
Hi,
I want to prevent bank overdraft during posting thru code in this way,
If BankAcc.Balance < BankAcc.MinBalance THEN
ERROR('AAA');
where BankAcc = Record of Bank Account Table.

Where do i need to write code.(which codeunit).Plz help.

Comments

  • colingbradley
    colingbradley Member Posts: 162
    If you are posting payments via the Purchase Payments Journal, you could keep a tally of the total for the bank and check when posting and calling codeunit Gen. Jnl.-Post.

    Check Form 345 which is the Reconcilliation before posting, there is some code there that may help.
    Experience is what you get when you hoped to get money

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